
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2007/06 |
20,326 |
290 |
4,186 |
-6908.965 |
385.57 |
29,919 |
33,533 |
-10.78 |
2007/05 |
290 |
2,512 |
6,000 |
88.45541 |
-95.17 |
9,593 |
22,567 |
-57.49 |
2007/04 |
2,512 |
605 |
7,941 |
-315.2066 |
-68.37 |
9,303 |
16,567 |
-43.85 |
2007/03 |
605 |
3,192 |
3,900 |
81.04636 |
-84.49 |
6,791 |
8,626 |
-21.27 |
2007/02 |
3,192 |
2,994 |
4,006 |
-6.613226 |
-20.32 |
6,186 |
4,726 |
30.89 |
2007/01 |
2,994 |
29,695 |
720 |
89.9175 |
315.83 |
2,994 |
720 |
315.83 |
2006/12 |
29,695 |
14,585 |
1,585 |
-103.5996 |
1773.5 |
81,927 |
-2,299 |
3663.59 |
2006/11 |
14,585 |
4,140 |
211 |
-252.2947 |
6812.32 |
52,232 |
-3,884 |
1444.8 |
2006/10 |
4,140 |
400 |
177 |
-935.0001 |
2238.98 |
37,647 |
-4,128 |
1011.99 |
2006/09 |
400 |
5,461 |
4,083 |
92.67533 |
-90.2 |
33,507 |
-4,306 |
878.15 |
2006/08 |
5,461 |
893 |
2,378 |
-511.5342 |
129.65 |
33,107 |
-8,390 |
494.6 |
2006/07 |
893 |
4,186 |
1 |
78.66698 |
89200 |
34,426 |
-10,768 |
419.71 |
2006/06 |
4,186 |
8,880 |
3,772 |
52.86036 |
10.98 |
33,533 |
-10,769 |
411.38 |
2006/05 |
8,880 |
11,841 |
752 |
25.00633 |
1080.85 |
29,347 |
-14,542 |
301.81 |
2006/04 |
11,841 |
3,900 |
593 |
-203.6154 |
1896.8 |
20,467 |
-15,294 |
233.82 |
2006/03 |
3,900 |
4,006 |
4,225 |
2.646031 |
-7.69 |
8,626 |
-15,887 |
154.3 |
2006/02 |
4,006 |
720 |
-2,308 |
-456.3889 |
273.57 |
4,726 |
-20,112 |
123.5 |
2006/01 |
720 |
1,585 |
-17,804 |
54.57413 |
104.04 |
720 |
-17,804 |
104.04 |
2005/12 |
1,585 |
211 |
1,914 |
-651.1848 |
-17.19 |
-2,299 |
101,498 |
-102.27 |
2005/11 |
211 |
177 |
7,163 |
-19.20904 |
-97.05 |
-3,884 |
99,583 |
-103.9 |
2005/10 |
177 |
4,083 |
11,316 |
95.66496 |
-98.44 |
-4,128 |
17,064 |
-124.19 |
2005/09 |
4,083 |
2,378 |
24,527 |
-71.69891 |
-83.35 |
-4,306 |
78,753 |
-105.47 |
2005/08 |
2,378 |
1 |
2,825 |
-237700 |
-15.82 |
-8,390 |
54,225 |
-115.47 |
2005/07 |
1 |
3,772 |
1,890 |
99.97349 |
-99.95 |
-10,768 |
51,400 |
-120.95 |
2005/06 |
3,772 |
752 |
9,448 |
-401.5957 |
-60.08 |
-10,769 |
49,510 |
-121.75 |
2005/05 |
752 |
593 |
4,447 |
-26.81282 |
-83.09 |
-14,542 |
40,063 |
-136.3 |
2005/04 |
593 |
4,225 |
7,494 |
85.96449 |
-92.09 |
-15,294 |
35,615 |
-142.94 |
2005/03 |
4,225 |
-2,308 |
6,142 |
2.830589E-02 |
-31.21 |
-15,887 |
28,121 |
-156.5 |
2005/02 |
-2,308 |
-17,804 |
9,211 |
8.703662E-03 |
-125.06 |
-20,112 |
21,979 |
-191.51 |
2005/01 |
-17,804 |
1,914 |
12,768 |
1030.199 |
-239.44 |
-17,804 |
12,768 |
-239.44 |
2004/12 |
1,914 |
7,163 |
48,509 |
73.27935 |
-96.05 |
101,498 |
112,777 |
-10 |
2004/11 |
7,163 |
13,668 |
19,290 |
47.59292 |
-62.87 |
99,583 |
64,268 |
54.95 |
2004/10 |
13,668 |
24,527 |
16,628 |
44.27365 |
-17.8 |
92,421 |
44,979 |
105.48 |
2004/09 |
24,527 |
2,825 |
10,673 |
-768.2123 |
129.8 |
78,753 |
28,350 |
177.79 |
2004/08 |
2,825 |
1,890 |
8,852 |
-49.4709 |
-68.09 |
54,225 |
17,678 |
206.74 |
2004/07 |
1,890 |
9,448 |
1,177 |
79.99577 |
60.58 |
51,400 |
8,826 |
482.37 |
2004/06 |
9,448 |
4,447 |
810 |
-112.4578 |
1066.42 |
49,510 |
7,649 |
547.27 |
2004/05 |
4,447 |
7,494 |
1,686 |
40.65919 |
163.76 |
40,063 |
6,839 |
485.8 |
2004/04 |
7,494 |
6,142 |
1,811 |
-22.01237 |
313.8 |
35,615 |
5,152 |
591.28 |
2004/03 |
6,142 |
9,211 |
1,563 |
33.31886 |
292.96 |
28,121 |
3,341 |
741.69 |
2004/02 |
9,211 |
12,768 |
498 |
27.85871 |
1749.6 |
21,979 |
1,777 |
1136.86 |
2004/01 |
12,768 |
48,509 |
1,279 |
73.67912 |
898.28 |
12,768 |
1,279 |
898.28 |
2003/12 |
48,509 |
19,290 |
1,439 |
-151.4723 |
3271.02 |
112,777 |
25,792 |
337.26 |
2003/11 |
19,290 |
16,628 |
3,011 |
-16.00914 |
540.65 |
64,268 |
24,353 |
163.9 |
2003/10 |
16,628 |
10,673 |
2,186 |
-55.79499 |
660.66 |
44,979 |
21,342 |
110.75 |
2003/09 |
10,673 |
8,852 |
1,356 |
-20.57162 |
687.09 |
28,350 |
19,156 |
48 |
2003/08 |
8,852 |
1,177 |
1,741 |
-652.0816 |
408.44 |
17,678 |
17,800 |
-0.69 |
2003/07 |
1,177 |
810 |
2,424 |
-45.30864 |
-51.44 |
8,826 |
16,059 |
-45.04 |
2003/06 |
810 |
1,686 |
1,562 |
51.9573 |
-48.14 |
7,649 |
13,634 |
-43.9 |
2003/05 |
1,686 |
1,811 |
2,593 |
6.902264 |
-34.98 |
6,839 |
12,073 |
-43.35 |
2003/04 |
1,811 |
1,563 |
1,936 |
-15.86692 |
-6.46 |
5,152 |
9,479 |
-45.65 |
2003/03 |
1,563 |
498 |
5,790 |
-213.8554 |
-73.01 |
3,341 |
7,543 |
-55.71 |
2003/02 |
498 |
1,279 |
23 |
61.06333 |
2065.22 |
1,777 |
1,753 |
1.37 |
2003/01 |
1,279 |
|
1,730 |
|
-26.07 |
1,279 |
1,730 |
-26.07 |
|
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